|
18.02.2022
reg. 17.02.2022 |
Bashkia Rogozhine (3513) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019
|
1,000,000 |
9121190012022
|
|
19.11.2021
reg. 18.11.2021 |
Bashkia Kruje (0716) |
Ambasada e Japonise |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2123001- Bashkia Kruje Kthim donatorit ,kursim nga fondi i transferuar per Blerje auto Zjarrfikese per bashkine Kruje kontrat nr 4...
|
210,000 |
231021230012021
|
|
12.10.2021
reg. 11.10.2021 |
Bashkia Rogozhine (3513) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAJISJE ZJARRFIKESE, FATURE NR 31 DT 03.07.2021 KONTRATE NR 1653/4 DT 02.07.2019
|
1,000,000 |
93921190012021
|
|
24.08.2021
reg. 19.08.2021 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2102001 bashkia berat pagese mareveshja e partneritetit nr 2550/1 dt 05.06.2020 vkb 79 dt 29.12.2020 konfirmimi 1123/2 dt 06.01.20...
|
5,800,000 |
65921020012021
|
|
18.08.2021
reg. 17.08.2021 |
Bashkia Berat (0202) |
ALMETA GMBH |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2102001 bashkia berat pagese kontrata 1290 dt 03.03.2021 mareveshja e bashkepunimit 2550/1 dt 05.06.2021 fatura 23/2021 dt 26.07.2...
|
5,162,890 |
65021020012021
|
|
18.08.2021
reg. 17.08.2021 |
Bashkia Berat (0202) |
ALMETA GMBH |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2102001 bashkia berat pagese kontrata 1290 dt 03.03.2021 mareveshja e bashkepunimit 2550/1 dt 05.06.2021 fatura 1/2021 dt 10.03.20...
|
1,288,742 |
64921020012021
|
|
16.08.2021
reg. 13.08.2021 |
Bashkia Kruje (0716) |
KLOSI-R COMPANY |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2123001- Bashkia Kruje Blerje automjet zjarrfikese per bashkine Kruje kontrata nr 4002 dt 14.06.2021 LIK I FAT NR 23/2021 FH NR 74...
|
10,800,000 |
165921230012021
|
|
23.07.2021
reg. 22.07.2021 |
Bashkia Kamez (3535) |
R & R GROUP |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2166001 Bashkia Kamez, Blerje makine MZSH , up. 4993 dt.17.05.2021 pv. 01.07.21,rap. perf.01.07.21,Njof. fit. 6783 dt 01.07.2021 k...
|
14,204,400 |
74621660012021
|
|
25.06.2021
reg. 24.06.2021 |
Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2141001transport fav Frittelli Maritime Group SPA iban IT4210306902609100000001102 banka Intesa San Paolo SPA Swift code BCITITMM,...
|
169,736 |
75321410012021
|
|
19.03.2021
reg. 17.03.2021 |
Bashkia Librazhd (0821) |
ILIR QOSJA |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
BASHKIA LIBRAZHD,LIK.FAT.NR.5,6 DATE 31.12.2020, Kontrate nr.5992 prot.date 29.12.2020 Blerje pjese kembimi per mjetin Nissan Terr...
|
554,500 |
26021280012021
|
|
13.10.2020
reg. 09.10.2020 |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2102001 Bashkia Berat pagese kthim shume te sponsorizimit te Ambasades Japoneze sipas kontrates 07.02.2019 germa J pike 1 Shkresa...
|
768,000 |
63221020012020
|
|
31.03.2020
reg. 19.03.2020 |
Bashkia Berat (0202) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2102001 Bashkia Berat pagese urdher prokurimi 44 dt 27.08.2019 kontrata 5997,1 dt 02.12.2019 njoftim fituesi 20.11.2019 fatura 37d...
|
10,176,000 |
16621020012020
|
|
14.02.2020
reg. 13.02.2020 |
Bashkia Rogozhine (3513) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
BASHKIA RROGOZHINE LIK PJESOR FAT NR 31 SERI 55600037 DT 03.07.2019 HYRJE NR 19 DT 03.07.2019 PROCES VERB MARRJE DOREZIM 03.07.201...
|
3,850,000 |
19921190012020
|
|
07.02.2020
reg. 04.02.2020 |
Bashkia Tirana (3535) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2101001 Bashkia Tirane Pagese blerje automjete zjarrefikse per MZSH kont 45320/8 29.11.19 UP 453320/1 27.11.19 UK 45203/3 29.11.19...
|
24,960,000 |
32221010012020
|
|
10.07.2019
reg. 09.07.2019 |
Bashkia Libohove (1111) |
SPARKLE 32 |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2116001 Bashkia Libohove GJ blerje automjeti zjarrfikese fat nr 29 dt 18.04.2019 nr ser 66270229 fh nr 8 dt 18.04.2019 up nr 1 dt...
|
3,579,600 |
1842116001201
|
|
09.04.2019
reg. 04.04.2019 |
Bashkia Divjake (0922) |
LUAR Bros |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2147001 Bashkia Divjake kontr.nr.3488/7 dt.12.12.2018 bl.zjarrfikese fature nr.s.57251193 dt.17.12.2018 , f.hyrje nr.340 dt.17.12....
|
4,674,000 |
20821470012019
|
|
26.03.2019
reg. 25.03.2019 |
Bashkia Cerrik (0808) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
Bashkia Cerrik blere automjet Zjarrfikes kontrat nr5 dt 04.01.2019 U-P nr363 dt, 07.12.2018 p-v vendim njoftim fituesi fl hr.nr, 2...
|
3,840,000 |
19521100012019
|
|
20.03.2019
reg. 19.03.2019 |
Bashkia Maliq (1515) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2168001 BASHKIA MALIQ BLERJE MJET ZJARRFIKES U.PROKURIMI NR 84 DT 02.10.18;KONTR.NR.5067 DT 24.12.18 FAT NR 21 DT 03.01.2019 FH NR...
|
3,636,600 |
12421680012019
|
|
08.03.2019
reg. 04.03.2019 |
Bashkia Lac (2019) |
"LEKA - 2007" |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
Bashkia Kurbin paguar kontrate nr 6112/15 dt 27.02.2019 ft nr 330 dt 01.03.2019 fh nr 15 dt 01.03.2019 pv marrje dorez nr 6112/18...
|
9,720,000 |
35621260012019
|
|
07.03.2019
reg. 06.03.2019 |
Komuna Finiq (3704) |
ERAL CONSTRUCTION COMPANY |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
likujdojme faturen nr 22 data b30.07.2018 pjeserisht up nr 19 data 07.06.2018 kontrat nr 2050 data 02.08.2018 blerje mjet kunder z...
|
1,976,000 |
7023260012019
|
|
27.02.2019
reg. 25.02.2019 |
Bashkia Konispol (3731) |
ZENEL LASKU |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
likujdim fat nr.3 dt.29.01.2019 kontrata nr.19 dt.08.01.2019 blerje kamion zjarrfikse nga bashkia konispol
|
3,720,000 |
6021560012019
|
|
09.01.2019
reg. 28.12.2018 |
Bashkia Patos (0909) |
R&R KOMPANI |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
Bshkia Patos 2112001 mjet zjarrfikes UP.38dt.08.10.2018FO.31.10.2018 VP.31.10.2018kont.2139/5 dt.11.12.2018fat.9 seri 70472609 dt....
|
5,280,000 |
92021120012018
|
|
07.01.2019
reg. 27.12.2018 |
Bashkia Vau Dejes (3333) |
TIMAK |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
2157001BLERJE AUTOMJETE DHE PAISJE ZJARRFIKESE UP 84+NJK84/ 1 DT19.11.18 UKVO84/11DT24.12.18, BUL47DT26.11.18,MKP84/8DT5.12.18,FNJ...
|
3,840,000 |
67721570012018
|
|
13.11.2018
reg. 12.11.2018 |
Gjykata Administrative e Shkalles se Pare Tirane |
FORMULA |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim mjete kundrazjarr pv nr 10630 dt 02.11.2018 up nr 10630 dt 02.11.2018 ft nr 477...
|
116,880 |
18510290482018
|
|
05.10.2018
reg. 04.10.2018 |
Bashkia Ura Vajgurore (0202) |
BAMI |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2167001 bashkia ure vajgurore pagese urdher prokurimi 2384 pret dt 23.10.2017, proces verbali 08.11.2017, kontrata dt 05.12.2017 f...
|
872,632 |
61721670012018
|